Doan Brook Watershed Partnership is located in Cleveland, OH. The organization was established in 2003. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 12/2023, Doan Brook Watershed Partnership employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Doan Brook Watershed Partnership is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Doan Brook Watershed Partnership generated $652.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $669.4k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
1) FACILITATE AND SUPPORT CONSERVATION AND RESTORATION PROJECTS WITHIN THE WATERSHED -- WITH AN EYE TOWARDS ENVIRONMENTAL JUSTICE, 2) DYNAMICALLY INCREASE PUBLIC ENGAGEMENT AND AWARENESS OF THE WATERSHED, AND SERVE AS A COLLECTIVE VOICE FOR THE DOAN BROOK AND ITS CONSTITUENCIES.3) DEVELOP A SOLID ORGANIZATIONAL INFRASTRUCTURE IN ORDER TO WORK TOWARD ALL GOALS. IN NON-PANDEMIC YEARS, THE DBWP VOLUNTEERS SERVE MANY FUNCTIONS. THEY HELP TO PLAN AND CARRY OUT PROGRAM EVENTS, SUPPORT IN-OFFICE FUNCTION, RESTORE HABITATS, LEAD HIKES, COLLECT TRASH AND STENCIL STORMDRAINS FOR WATER QUALITY AWARENESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATIONAL MANAGEMENT: DBWP CONTINUED TO ADAPT ORGANIZATIONAL GOVERNANCE AND PUBLIC ENGAGEMENT WHILE THE ORGANIZATION MANAGED TRANSITION. BOARD MEETINGS AND PROJECT PLANNING MEETINGS WERE HELD IN PERSON AND VIA ZOOM, WITH THE EXCEPTION OF LAND MANAGEMENT ACTIVITIES WHICH WERE HELD IN PERSON. STAFF INCLUDED VICTORIA MILLS, BEAUX BERKELEY, AND ELIZABETH SMITH AND LATE IN NOVEMBER, NEW PERMANENT EXECUTIVE DIRECTOR, DR. MAUREEN DRINKARD WAS HIRED. WE SERVE AS FISCAL SPONSORS FOR BLUESTONE HEIGHTS, THE FRIENDS OF DOAN BROOK GORGE AND THE FRIENDS OF LOWER LAKE. CURRENTLY WE HAVE 16 TRUSTEES SERVING THE ORGANIZATION, WITH TWO OPEN POSITIONS REPRESENTING THE CITY OF CLEVELAND AND THE CITY OF CLEVELAND HEIGHTS RECENTLY BEING ASSIGNED BY RESPECTIVE MAYORS. IN ADDITION, TWO AFFILIATE TRUSTEES WERE INVITED TO PARTICIPATE IN DBWP BOARD MEETINGS. THESE TWO POSITIONS ARE NON-VOTING AND REPRESENT A CITIZEN FROM THE CITY OF SOUTH EUCLID AND THE NORTHEAST OHIO REGIONAL SEWER DISTRICT.
PLANNING: DBWP HOSTED A COMMITTEE OF CITY, SEWER DISTRICT, VOLUNTEER AND NON-PROFIT REPRESENTATIVES TO COLLECTIVELY WORK ON SHAKER LAKES PARKLANDS MANAGEMENT. DBWP CONTINUES TO SERVE THE CENTRAL LAKE ERIE BASIN COLLABORATIVE (CLEB) STEERING COMMITTEE. DBWP IS ONE OF FIVE ORGANIZATIONS TO SERVE THE COLLABORATIVE IN THIS CAPACITY. THE CLEB MET MORE FREQUENTLY TO SUPPORT ONE ANOTHER DURING COVID. DBWP SPENT MANY PLANNING AND EDUCATION HOURS ON A DAM REMOVAL CONTROVERSY IN OUR WATERSHED, WHICH WAS INITIATED BY NEORSD AND THE CITIES OF CLEVELAND HEIGHTS AND SHAKER HEIGHTS. RESTORATION: DBWP COMPLETED A PROJECT THAT WAS FUNDED BY TWO GRANTS, ONE FROM OHIO EPA FOR 300K AND THE OTHER FROM NEORSD FOR 510K. WE HIRED CONSULTANTS TO RESTORE 600 LINEAR FEET ALONG DOAN BROOK IN ROCKEFELLER PARK AND RECONNECTED A FLOODPLAIN WITHIN THE PARK. DBWP RECEIVED A NEORSD WATERSHED SERVICE AGREEMENT FOR 40,000, A SHAKER LAKES GARDEN CLUB GRANT FOR 5,000, A CAC OPERATING SUPPORT GRANT FOR 74,476 OVER TWO YEARS, AND A PORTION OF THE BLUESTONE WATERSHED SERVICE AGREEMENT FOR 5400.
PUBLIC PROGRAMS AND STEWARDSHIP: THOUGH THE PANDEMIC PERSISTED THROUGHOUT 2023, WE EXPANDED OUR OUTDOOR PROGRAMMING TO COMPLEMENT VIRTUAL POWER POINT EDUCATIONAL PROGRAMS. DBWP OFFERED STREAM CLEAN UPS, 20 STEWARDSHIP WORK DAYS (REMOVING INVASIVE SPECIES AND PLANTING NATIVE SPECIES), RAINBARREL WORKSHOPS, HIKES IN EVERY SEASON, A BIKE TOUR, STREAM MONITORING AND FISHING WORKSHOPS. ALL OF THE OUTDOOR WORKDAYS INCREASED OUR VOLUNTEER PARTICIPATION (347 INDIVIDUALS), WHO WORKED A TOTAL OF 1,125.5 HOURS AMOUNTING TO 32,121.77 OF IN-KIND SUPPORT (28.54 VOLUNTEER HOURLY RATE VALUE). PROJECT PARTNERS CONTRIBUTED AN ADDITIONAL 27,677.66 OF IN-KIND SUPPORT TO DBWP IN 2023.
GREEN INFRASTRUCTURE: DBWP COMPLETED A GREEN INFRASTRUCTURE PLANNING GRANT WITH STONEBROOKMONTESSORI. THE NORTHEAST OHIO REGIONAL SEWER DISTRICT (NEORSD) AWARDED THE GRANT, WHICH FACILITATED A CAMPUS-WIDE STORMWATER MASTER PLAN INCLUDING PERMEABLE PAVERS AND A RAIN GARDEN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Victoria F Mills Former Exec | Officer | 40 | $47,242 |
Maureen Drinkard Executive Di | Officer | 40 | $7,404 |
Joel Alpern Trustee | Trustee | 0.5 | $0 |
Peter Bode Trustee | Trustee | 0.5 | $0 |
Chris Bongorno Trustee | Trustee | 0.5 | $0 |
Darnell Brown Chairman | OfficerTrustee | 1.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $1,400 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $613,895 |
All other contributions, gifts, grants, and similar amounts not included above | $24,945 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $640,240 |
Total Program Service Revenue | $4,840 |
Investment income | $7,771 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $652,851 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $54,646 |
Compensation of current officers, directors, key employees. | $18,738 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $48,027 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $15,456 |
Payroll taxes | $7,851 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $9,779 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $428,487 |
Advertising and promotion | $0 |
Office expenses | $12,966 |
Information technology | $2,287 |
Royalties | $0 |
Occupancy | $7,026 |
Travel | $462 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $344 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $455 |
Insurance | $1,861 |
All other expenses | $0 |
Total functional expenses | $669,419 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $68,082 |
Savings and temporary cash investments | $259,122 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $93,190 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $910 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $550 |
Total assets | $421,854 |
Accounts payable and accrued expenses | $4,134 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $126 |
Total liabilities | $4,260 |
Net assets without donor restrictions | $249,713 |
Net assets with donor restrictions | $167,881 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $421,854 |